Detalhes
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Autor
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Data do documento
2019/07/22
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TIpo de documento
Documento de auditoria
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No. do relatório
AUD0022745
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Nº do volume
1
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Total Volume(s)
1
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País
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Região
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Data de divulgação
2019/07/24
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Disclosure Status
Disclosed
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Nome do documento
FY19_Consolidated Entity financial statements
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Palavras-chave
research and development center; financial asset; financial statement; accounting policy; credit loss; intangible fixed assets; financial liability; Cash flow; net cash flow; net realizable value; corporate income tax; depreciation method; limited liability company; financial and operating; profit before tax; foreign currency transaction; future cash flow; land use right; financial instrument; foreign currency translation; assessing credit risk; payment of principal; detection of fraud; corporate bond issue; spot exchange rate; scope of audit; foreign exchange gains; machinery and equipment; local state; net book value; historical cost accounting; preferential interest rate; impairment of asset; cost of disposal; implementation of law; derivative financial instrument; balance sheet date; social insurance premium; asset and liability; money market instrument; foreign exchange loss; development credit agreement; long term borrowing; cash equivalent; internal control; material misstatement; audit evidence; Exchange Rates; retained earnings; borrowing cost; depreciation expense; unemployment insurance; service concession; Effective Date; finance cost; transaction price; minority shareholder
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